Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 402 | 07/10/2016 | OWN/2016-17/P/2 | Expenditures | 750 | |||||||
07/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 628 | 20/10/2016 | OWN/2016-17/P/24 | Expenditures | 60 | |||||||
07/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 346 | 20/10/2016 | OWN/2016-17/P/25 | Expenditures | 4,200 | |||||||
07/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 400 | 24/10/2016 | OWN/2016-17/P/3 | Expenditures | 750 | |||||||
14/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 296 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 210 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 260 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 462 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:01 AM. |